क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| अक्को बाई RJ-270100211500025900/147-A | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037575
| Credited |
19/04/2024
|
|
Ranjha singh
|
2
| महेन्द्र सिंह RJ-270100211500025900/447 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037575
| Credited |
19/04/2024
|
|
D
|
3
| बलकार सिंह RJ-270100211500025900/49 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037575
| Credited |
19/04/2024
|
|
D
|
4
| परमजीत कौर(Self) RJ-270100211500025900/59 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037575
| Credited |
19/04/2024
|
|
D
|
5
| सोम प्रकाश (Self) RJ-270100211500025900/92-A | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037575
| Credited |
19/04/2024
|
|
Ranjha singh
|
6
| कुलदीप कौर RJ-270100211500025900/935 | SC |
2 बी
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037575
| Credited |
19/04/2024
|
|
Ranjha singh
|
7
| गुरमीत कौर(Wife) RJ-270100211500025900/879-A | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037575
| Credited |
19/04/2024
|
|
D
|
8
| चरणजीत कौर(Wife) RJ-270100211500025900/925 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037575
| Credited |
19/04/2024
|
|
Ranjha singh
|
9
| जगसीर सिह(Self) RJ-270100211500025900/1009 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037575
| Credited |
19/04/2024
|
|
D
|
10
| सोना देवी(Daughter-in-Law) RJ-270100211500025900/794 | SC |
2 बी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037575
| Credited |
19/04/2024
|
|
Ranjha singh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 8 | 0 | 8 | 6 | 5 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |